Riskpilot← Back to searchSign inGet full accessSAGUARO ApS
APSActiveCVR 21170445Gisselfeldvej 14Non-specialised wholesale trade · NACE 4690Est. 19984 employees
Revenue 2024
DKK 1,1M
+4% vs 2023
EBITDA margin
27.3%
-7% vs 2023
Equity ratio
47.3%
Financial strength
Net profit 2024
DKK 123K
-18% vs 2023
| Revenue | DKK 1,1M | +4% |
| EBITDA | DKK 294K | -7% |
| Net profit | DKK 123K | -18% |
| Total assets | DKK 2,7M | -6% |
| Equity | DKK 1,3M | +11% |
| Employees | 4 | — |
Legal name
SAGUARO ApS
CVR number
21170445
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
1. oktober 1998
Share capital
DKK 249.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel og import samt anden i forbindelse hermed stående virksomhed.
Address
Gisselfeldvej 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 900 | 1.176 | 906 | 1.035 | 1.078 |
| Staff expenses | -718 | -682 | -534 | -719 | -784 |
| EBITDA | 183 | 494 | 371 | 316 | 294 |
| Depreciation & amort. | -40 | -56 | -75 | -93 | -103 |
| EBIT | 143 | 438 | 297 | 224 | 191 |
| Net financials | -31 | -81 | -49 | -27 | -26 |
| Profit before tax | 112 | 357 | 247 | 196 | 165 |
| Tax | 25 | 91 | 62 | 46 | 42 |
| Net profit | 86 | 266 | 186 | 150 | 123 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.027 | 2.469 | 2.638 | 2.906 | 2.721 |
| Equity | 776 | 827 | 1.013 | 1.163 | 1.286 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.251 | 1.642 | 1.625 | 1.741 | 1.433 |
| Total debt | 1.251 | 1.642 | 1.625 | 1.741 | 1.433 |
EBITDA margin
27.3%
This company
15.8%
Market median
+73% vs market
20202024
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20202024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20202024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20202024
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BA Management | Management | 1998 |
MJ Management | Management | 2013 |
| Former (1) | ||
KS Audit | Audit | 1998 – 2008 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2013 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Individual | 5–9.99% | 5–9.99% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MONOPOL HOLDING ApS
SAGUARO ApS Board members of SAGUARO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bertel Arne Lee Jr | Management | 0 companies |
| Martin James Dyhring Petersen | Management | 0 companies |
| Karl Sørensen | Audit | 0 companies |